| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | - | - | 14,125,533.98 | 31,976,073.10 | 14,760,240.65 |
| 甲醇(元) | 1,156,235.40 | 74,245,712.97 | 48,421,530.29 | 193,546,636.74 | 86,670,119.63 |
| 焦炭(含焦粉焦粒)(元) | 1,371,431.88 | 823,007,726.93 | 574,450,352.37 | 2,314,949,469.20 | 1,063,603,121.53 |
| 沫煤(元) | 80,679,209.83 | 43,263,085.93 | 21,311,107.97 | 216,383,849.75 | 142,647,805.09 |
| 暖气(元) | - | - | 54,470,851.24 | 96,149,862.74 | 53,398,406.13 |
| 燃料油及沥青调和组分(元) | - | 1,228,795.58 | 1,228,795.58 | 49,165,431.84 | 49,165,431.84 |
| 针状焦(元) | - | - | 7,637,222.40 | 4,676,303.93 | 219,090.27 |
| 精煤(元) | 81,782,843.04 | 38,083,892.00 | - | 506,365,358.78 | - |
| 煤焦油(元) | - | 78,684,828.32 | - | 123,145,815.84 | - |
| 石墨烯产品(元) | - | - | 10,524,452.20 | 10,330,868.95 | - |
| 焦油(元) | - | - | 41,321,409.74 | - | - |
| 供热和电力(元) | 77,376,976.82 | 125,953,974.19 | - | - | - |
| 新材料相关产品(元) | 6,052,939.88 | 31,161,631.54 | - | - | - |
| 原煤(元) | 102,062,233.42 | - | - | - | - |
| 其他(元) | 1,779,052.30 | 68,962,465.19 | 35,528,880.22 | 145,226,278.09 | 257,316,052.08 |
| 营业成本(元) | |||||
| 电力(元) | - | - | 25,127,730.48 | 52,253,526.84 | 20,155,943.98 |
| 甲醇(元) | 662,602.94 | 49,653,260.88 | 35,221,640.33 | 100,300,948.61 | 46,602,964.42 |
| 焦炭(含焦粉焦粒)(元) | 1,421,691.86 | 999,455,916.69 | 698,445,378.74 | 2,577,736,996.37 | 1,152,923,795.25 |
| 沫煤(元) | 66,389,997.38 | 43,526,280.34 | 24,597,275.91 | 245,818,053.01 | 92,219,872.79 |
| 暖气(元) | - | - | 40,368,391.98 | 65,737,417.17 | 37,094,102.51 |
| 燃料油及沥青调和组分(元) | - | 151,142.92 | 151,142.92 | 9,454,849.87 | 8,767,130.28 |
| 针状焦(元) | - | - | 6,406,922.86 | 3,773,290.69 | 62,401.22 |
| 精煤(元) | 56,568,077.11 | 47,996,536.38 | - | 262,835,181.54 | - |
| 煤焦油(元) | - | 2,802,143.81 | - | 2,190,728.18 | - |
| 石墨烯产品(元) | - | - | 14,632,601.46 | 14,136,658.38 | - |
| 焦油(元) | - | - | 940,804.84 | - | - |
| 供热和电力(元) | 87,115,124.84 | 139,810,731.99 | - | - | - |
| 新材料相关产品(元) | 7,348,127.05 | 36,529,153.29 | - | - | - |
| 原煤(元) | 40,402,263.48 | - | - | - | - |
| 其他(元) | 1,662,666.23 | 25,626,061.42 | 18,946,649.21 | 64,658,836.98 | 38,773,041.71 |
| 毛利(元) | |||||
| 电力(元) | - | - | -11,002,196.50 | -20,277,453.74 | -5,395,703.33 |
| 甲醇(元) | 493,632.46 | 24,592,452.09 | 13,199,889.96 | 93,245,688.13 | 40,067,155.21 |
| 焦炭(含焦粉焦粒)(元) | -50,259.98 | -176,448,189.76 | -123,995,026.37 | -262,787,527.17 | -89,320,673.72 |
| 沫煤(元) | 14,289,212.45 | -263,194.41 | -3,286,167.94 | -29,434,203.26 | 50,427,932.30 |
| 暖气(元) | - | - | 14,102,459.26 | 30,412,445.57 | 16,304,303.62 |
| 燃料油及沥青调和组分(元) | - | 1,077,652.66 | 1,077,652.66 | 39,710,581.97 | 40,398,301.56 |
| 针状焦(元) | - | - | 1,230,299.54 | 903,013.24 | 156,689.05 |
| 精煤(元) | 25,214,765.93 | -9,912,644.38 | - | 243,530,177.24 | - |
| 煤焦油(元) | - | 75,882,684.51 | - | 120,955,087.66 | - |
| 石墨烯产品(元) | - | - | -4,108,149.26 | -3,805,789.43 | - |
| 焦油(元) | - | - | 40,380,604.90 | - | - |
| 供热和电力(元) | -9,738,148.02 | -13,856,757.80 | - | - | - |
| 新材料相关产品(元) | -1,295,187.17 | -5,367,521.75 | - | - | - |
| 原煤(元) | 61,659,969.94 | - | - | - | - |
| 其他(元) | 116,386.07 | 43,336,403.77 | 16,582,231.01 | 80,567,441.11 | 218,543,010.37 |
| 毛利率(%) | |||||
| 电力(%) | - | - | -77.89 | -63.41 | -36.56 |
| 甲醇(%) | 42.69 | 33.12 | 27.26 | 48.18 | 46.23 |
| 焦炭(含焦粉焦粒)(%) | -3.66 | -21.44 | -21.58 | -11.35 | -8.40 |
| 沫煤(%) | 17.71 | -0.61 | -15.42 | -13.60 | 35.35 |
| 暖气(%) | - | - | 25.89 | 31.63 | 30.53 |
| 燃料油及沥青调和组分(%) | - | 87.70 | 87.70 | 80.77 | 82.17 |
| 针状焦(%) | - | - | 16.11 | 19.31 | 71.52 |
| 精煤(%) | 30.83 | -26.03 | - | 48.09 | - |
| 煤焦油(%) | - | 96.44 | - | 98.22 | - |
| 石墨烯产品(%) | - | - | -39.03 | -36.84 | - |
| 焦油(%) | - | - | 97.72 | - | - |
| 供热和电力(%) | -12.59 | -11.00 | - | - | - |
| 新材料相关产品(%) | -21.40 | -17.22 | - | - | - |
| 原煤(%) | 60.41 | - | - | - | - |
| 其他(%) | 6.54 | 62.84 | 46.67 | 55.48 | 84.93 |
| 收入构成(%) | |||||
| 电力(%) | - | - | 1.75 | 0.87 | 0.89 |
| 甲醇(%) | 0.33 | 5.78 | 5.99 | 5.24 | 5.20 |
| 焦炭(含焦粉焦粒)(%) | 0.39 | 64.07 | 71.01 | 62.70 | 63.77 |
| 沫煤(%) | 22.90 | 3.37 | 2.63 | 5.86 | 8.55 |
| 暖气(%) | - | - | 6.73 | 2.60 | 3.20 |
| 燃料油及沥青调和组分(%) | - | 0.10 | 0.15 | 1.33 | 2.95 |
| 针状焦(%) | - | - | 0.94 | 0.13 | 0.01 |
| 精煤(%) | 23.22 | 2.96 | - | 13.72 | - |
| 煤焦油(%) | - | 6.13 | - | 3.34 | - |
| 石墨烯产品(%) | - | - | 1.30 | 0.28 | - |
| 焦油(%) | - | - | 5.11 | - | - |
| 供热和电力(%) | 21.97 | 9.80 | - | - | - |
| 新材料相关产品(%) | 1.72 | 2.43 | - | - | - |
| 原煤(%) | 28.97 | - | - | - | - |
| 其他(%) | 0.51 | 5.37 | 4.39 | 3.93 | 15.43 |
| 毛利构成(%) | |||||
| 电力(%) | - | - | - | -6.92 | -1.99 |
| 甲醇(%) | 0.54 | - | - | 31.82 | 14.78 |
| 焦炭(含焦粉焦粒)(%) | -0.06 | - | - | -89.68 | -32.94 |
| 沫煤(%) | 15.76 | - | - | -10.05 | 18.60 |
| 暖气(%) | - | - | - | 10.38 | 6.01 |
| 燃料油及沥青调和组分(%) | - | - | - | 13.55 | 14.90 |
| 针状焦(%) | - | - | - | 0.31 | 0.06 |
| 精煤(%) | 27.80 | - | - | 83.11 | - |
| 煤焦油(%) | - | - | - | 41.28 | - |
| 石墨烯产品(%) | - | - | - | -1.30 | - |
| 焦油(%) | - | - | - | - | - |
| 供热和电力(%) | -10.74 | - | - | - | - |
| 新材料相关产品(%) | -1.43 | - | - | - | - |
| 原煤(%) | 67.99 | - | - | - | - |
| 其他(%) | 0.13 | - | - | 27.50 | 80.59 |